|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARLI
|
MH-18-011-041-001/330
(KHO. SAVARGAON)
|
1818011000NRG24151020230884297
|
18/01/2024
|
BALAJI RUSHIKESH DAHIPHALE
|
1818011WL042428
|
BALAJI RUSHIKESH DAHIPHALE
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767724814
|
|
BALAJI RUSHIKESH DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-007-001/127
(BODHEGAO)
|
1818011000NRG24070920230733107
|
18/01/2024
|
ashvini balchand rupnar
|
1818011WL035211
|
ashvini balchand rupnar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767724808
|
|
MRS PADMIN RAMDAS RUPANAR
|
()
|
|
3
|
PARLI
|
MH-18-011-026-001/400
(HALAM)
|
1818011000NRG24290520230032003
|
18/01/2024
|
KALPANA VINAYAKGUTTE
|
1818011WL001938
|
KALPANA VINAYAKGUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767724807
|
|
MR VINAYAK DAGADIRAM GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-026-001/603
(HALAM)
|
1818011000NRG24290520230031117
|
18/01/2024
|
KRUSHNA RAJARAM GUTTE
|
1818011WL001919
|
KRUSHNA RAJARAM GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767724810
|
|
MR KRUSHNA RAJARAM GUTTE
|
()
|
|
5
|
PARLI
|
MH-18-011-046-001/473
(LADZARI)
|
1818011000NRG24120920230744906
|
18/01/2024
|
MANOJ DATTATRAY NAKADE
|
1818011WL035865
|
MANOJ DATTATRAY NAKADE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767724809
|
|
MR MANOJ DATTATARYA NAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-015-001/160
(DHARMAPURI)
|
1818011000NRG24300520230034968
|
18/01/2024
|
RATAN NARHARI WAGHMARE
|
1818011WL002101
|
RATAN NARHARI WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767724813
|
|
RATAN NARHARI WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-046-001/252
(LADZARI)
|
1818011000NRG24120920230744880
|
18/01/2024
|
SUNETA L GANPAT DHAKPADE
|
1818011WL035865
|
SUNETA L GANPAT DHAKPADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767724811
|
|
SUNETA L GANPAT DHAKPADE
|
()
|
|
8
|
PARLI
|
MH-18-011-046-001/473
(LADZARI)
|
1818011000NRG24120920230744907
|
18/01/2024
|
BHAGYASHREE MANOJ NAKADE
|
1818011WL035865
|
BHAGYASHREE MANOJ NAKADE
|
1143
|
MAHG0004516
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767724812
|
|
BHAGYASHREE MANOJ NAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|